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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010034_120523APB_FTO_106470
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAIRA OR-05-010-007-013/110
(DUNGURA) 		2405010000NRG24110520230040047 12/05/2023 UPENDRA SAHU 2405010WL002121 UPENDRA SAHU 00220 UCBA0RRBKGB 1896 1896 Processed 19/05/2023 1692150753 UPENDRA SAHU UNION BANK OF INDIA(508500)
SubTotal 1896 1896
2 KHAIRA OR-05-010-007-005/208
(DUNGURA) 		2405010000NRG24070520230033402 12/05/2023 BHASKARA SAMAL 2405010WL001731 BHASKARA SAMAL 00415 SBIN0005159 1422 1422 Processed 19/05/2023 1692150757 MR BHASKARA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KHAIRA OR-05-010-007-005/221
(DUNGURA) 		2405010000NRG24070520230033403 12/05/2023 BHAGIRATHI SAMAL 2405010WL001731 BHAGIRATHI SAMAL 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1692150747 MR BHAGIRATHI SAMAL STATE BANK OF INDIA(508548)
4 KHAIRA OR-05-010-007-005/228
(DUNGURA) 		2405010000NRG24070520230033397 12/05/2023 PADMALOCHAN BARIK 2405010WL001730 PADMALOCHAN BARIK 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1692150761 BARIK PADMALOCHAN STATE BANK OF INDIA(508548)
5 KHAIRA OR-05-010-007-005/281
(DUNGURA) 		2405010000NRG24070520230033398 12/05/2023 JAYAKRUSHNA BISWAL 2405010WL001730 JAYAKRUSHNA BISWAL 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1692150760 BISWAL JAIKRUSHNA STATE BANK OF INDIA(508548)
6 KHAIRA OR-05-010-007-005/283
(DUNGURA) 		2405010000NRG24070520230033399 12/05/2023 MANJULATA BISWAL 2405010WL001730 MANJULATA BISWAL 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1692150755 MRS MANJU LATA BISWAL STATE BANK OF INDIA(508548)
7 KHAIRA OR-05-010-007-005/3278855
(DUNGURA) 		2405010000NRG24070520230033406 12/05/2023 BALARAM BARIK 2405010WL001731 BALARAM BARIK 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1692150768 BALARAM BARIK ODISHA GRAMYA BANK(607060)
8 KHAIRA OR-05-010-007-005/3278889
(DUNGURA) 		2405010000NRG24070520230033400 12/05/2023 BRUNDABAN DAS 2405010WL001730 BRUNDABAN DAS 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1692150743 BRUNDABAN DAS STATE BANK OF INDIA(508548)
9 KHAIRA OR-05-010-007-005/32798238
(DUNGURA) 		2405010000NRG24070520230033401 12/05/2023 PRATAP DAS 2405010WL001730 PRATAP DAS 00415 SBIN0006129 1422 1422 Processed 19/05/2023 1692150741 MRS SANTI LATA DAS STATE BANK OF INDIA(508548)
10 KHAIRA OR-05-010-007-012/32785
(DUNGURA) 		2405010000NRG24110520230040034 12/05/2023 SEBATI PATRA 2405010WL002119 SEBATI PATRA 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150737 MRS SEBATI PATRA STATE BANK OF INDIA(508548)
11 KHAIRA OR-05-010-007-012/3278690
(DUNGURA) 		2405010000NRG24110520230040035 12/05/2023 BHARATI NAYAK 2405010WL002119 BHARATI NAYAK 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150756 BHARATI NAYAK ODISHA GRAMYA BANK(607060)
12 KHAIRA OR-05-010-007-012/32792
(DUNGURA) 		2405010000NRG24110520230040040 12/05/2023 BIDYADHARA PATRA 2405010WL002120 BIDYADHARA PATRA 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150754 BIDYADHAR PATRA STATE BANK OF INDIA(508548)
13 KHAIRA OR-05-010-007-012/32797
(DUNGURA) 		2405010000NRG24110520230040041 12/05/2023 AMULYA PATRA 2405010WL002120 AMULYA PATRA 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150744 MR AMULYA PATRA STATE BANK OF INDIA(508548)
14 KHAIRA OR-05-010-007-012/32798289
(DUNGURA) 		2405010000NRG24110520230040036 12/05/2023 SUMITRA PATRA 2405010WL002119 SUMITRA PATRA 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150748 MRS SUMATI PATRA STATE BANK OF INDIA(508548)
15 KHAIRA OR-05-010-007-012/32798290
(DUNGURA) 		2405010000NRG24110520230040042 12/05/2023 BINAYA PATRA 2405010WL002120 BINAYA PATRA 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150770 MR BINAYA PATRA STATE BANK OF INDIA(508548)
16 KHAIRA OR-05-010-007-012/32798292
(DUNGURA) 		2405010000NRG24110520230040043 12/05/2023 PRAMILA ROUL 2405010WL002120 PRAMILA ROUL 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150746 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
17 KHAIRA OR-05-010-007-012/32802
(DUNGURA) 		2405010000NRG24110520230040037 12/05/2023 NIRANJAN PATRA 2405010WL002119 NIRANJAN PATRA 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150745 NIRANJAN PATRA ODISHA GRAMYA BANK(607060)
18 KHAIRA OR-05-010-007-013/3278883
(DUNGURA) 		2405010000NRG24110520230040048 12/05/2023 SABITRI HATI 2405010WL002121 SABITRI HATI 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150767 MR UDAYA CHARAN HATI STATE BANK OF INDIA(508548)
19 KHAIRA OR-05-010-007-013/32798335
(DUNGURA) 		2405010000NRG24110520230040052 12/05/2023 MANOJ KUMAR SAHU 2405010WL002121 MANOJ KUMAR SAHU 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150736 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
20 KHAIRA OR-05-010-007-013/45
(DUNGURA) 		2405010000NRG24110520230040053 12/05/2023 Jamuna Hati 2405010WL002121 Jamuna Hati 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150769 MRS JAMUNA HATI STATE BANK OF INDIA(508548)
21 KHAIRA OR-05-010-007-017/32798237
(DUNGURA) 		2405010000NRG24110520230040026 12/05/2023 Binodini Barik 2405010WL002117 Binodini Barik 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150733 MRS BINODINI BARIK STATE BANK OF INDIA(508548)
22 KHAIRA OR-05-010-007-017/32818
(DUNGURA) 		2405010000NRG24110520230040027 12/05/2023 MALATI BARIK 2405010WL002117 MALATI BARIK 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150740 MRS MALATI BARIK STATE BANK OF INDIA(508548)
23 KHAIRA OR-05-010-007-017/32819
(DUNGURA) 		2405010000NRG24110520230040030 12/05/2023 GITANJALI MOHARANA 2405010WL002118 GITANJALI MOHARANA 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150734 MRS GITANJALI MAHARANA STATE BANK OF INDIA(508548)
24 KHAIRA OR-05-010-007-017/32828
(DUNGURA) 		2405010000NRG24110520230040028 12/05/2023 DAMODAR BARIK 2405010WL002117 DAMODAR BARIK 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150739 MR DAMODAR BARIK STATE BANK OF INDIA(508548)
25 KHAIRA OR-05-010-007-017/32847
(DUNGURA) 		2405010000NRG24110520230040032 12/05/2023 SARASWATI MOHARANA 2405010WL002118 SARASWATI MOHARANA 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150738 MRS SARASWATI MOHARANA STATE BANK OF INDIA(508548)
26 KHAIRA OR-05-010-007-017/32857
(DUNGURA) 		2405010000NRG24110520230040033 12/05/2023 SUKANTA MOHARANA 2405010WL002118 SUKANTA MOHARANA 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150759 MR SUKANTA MAHARANA STATE BANK OF INDIA(508548)
27 KHAIRA OR-05-010-007-017/32864
(DUNGURA) 		2405010000NRG24110520230040038 12/05/2023 RAMESH PARIDA 2405010WL002119 RAMESH PARIDA 00415 SBIN0006129 1896 1896 Processed 19/05/2023 1692150771 MR RAMESH PARIDA STATE BANK OF INDIA(508548)
SubTotal 44082 44082
28 KHAIRA OR-05-010-007-012/32798293
(DUNGURA) 		2405010000NRG24110520230040044 12/05/2023 HALADHAR PATRA 2405010WL002120 HALADHAR PATRA 00415 SBIN0009825 1896 1896 Processed 19/05/2023 1692150751 MR HALADHAR PATRA STATE BANK OF INDIA(508548)
29 KHAIRA OR-05-010-007-013/32798281
(DUNGURA) 		2405010000NRG24110520230040049 12/05/2023 Mahendra hati 2405010WL002121 Mahendra hati 00415 SBIN0009825 1896 1896 Processed 19/05/2023 1692150750 MR MAHENDRA HATI STATE BANK OF INDIA(508548)
30 KHAIRA OR-05-010-007-013/32798312
(DUNGURA) 		2405010000NRG24110520230040050 12/05/2023 DURYODHAN ROUT 2405010WL002121 DURYODHAN ROUT 00415 SBIN0009825 1896 1896 Processed 19/05/2023 1692150735 DURYODHAN ROUT STATE BANK OF INDIA(508548)
31 KHAIRA OR-05-010-007-013/32798318
(DUNGURA) 		2405010000NRG24110520230040051 12/05/2023 Gayatri sia 2405010WL002121 Gayatri sia 00415 SBIN0009825 1896 1896 Processed 19/05/2023 1692150752 GAYATRI SIA UCO BANK(607066)
32 KHAIRA OR-05-010-007-016/376
(DUNGURA) 		2405010000NRG24110520230040029 12/05/2023 BINODINI 2405010WL002118 BINODINI 00415 SBIN0009825 1896 1896 Processed 19/05/2023 1692150749 MRS BINODINI NAYAK STATE BANK OF INDIA(508548)
33 KHAIRA OR-05-010-007-017/32830
(DUNGURA) 		2405010000NRG24110520230040031 12/05/2023 JAGABANDHU BARIK 2405010WL002118 JAGABANDHU BARIK 00415 SBIN0009825 1896 1896 Processed 19/05/2023 1692150758 MR JAGABANDHU BARIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
34 KHAIRA OR-05-010-007-017/32798233
(DUNGURA) 		2405010000NRG24110520230040025 12/05/2023 KABITA MOHARANA 2405010WL002117 KABITA MOHARANA 00415 SBIN0018488 1896 1896 Processed 19/05/2023 1692150742 MRS KABITA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
35 KHAIRA OR-05-010-007-012/32807
(DUNGURA) 		2405010000NRG24110520230040045 12/05/2023 DINABANDHU NAYAK 2405010WL002120 DINABANDHU NAYAK 00462 UCBA0000779 1896 1896 Processed 19/05/2023 1692150766 DINABANDHU NAYAK ODISHA GRAMYA BANK(607060)
36 KHAIRA OR-05-010-007-013/101
(DUNGURA) 		2405010000NRG24110520230040046 12/05/2023 Bhagabat hati 2405010WL002121 Bhagabat hati 00462 UCBA0000779 1896 1896 Processed 19/05/2023 1692150765 BHAGABAT HATI UCO BANK(607066)
SubTotal 3792 3792
37 KHAIRA OR-05-010-007-005/226
(DUNGURA) 		2405010000NRG24070520230033404 12/05/2023 GANGADHAR SAMAL 2405010WL001731 GANGADHAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150763 GANGADHAR SAMAL ODISHA GRAMYA BANK(607060)
38 KHAIRA OR-05-010-007-005/265
(DUNGURA) 		2405010000NRG24070520230033405 12/05/2023 MAYADHAR DAS 2405010WL001731 MAYADHAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692150764 MAYADHAR DAS ODISHA GRAMYA BANK(607060)
39 KHAIRA OR-05-010-007-012/32786
(DUNGURA) 		2405010000NRG24110520230040039 12/05/2023 Kapila Patra 2405010WL002120 Kapila Patra 00654 IOBA0ROGB01 1896 1896 Processed 19/05/2023 1692150762 Kapila Patra ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAIRA OR2405010034_120523APB_FTO_106470 Kalinga Gramya Bank UCBA0RRBKGB DUNGURA 1896
2 KHAIRA OR2405010034_120523APB_FTO_106470 State Bank of India SBIN0005159 CHARAMPA 1422
3 KHAIRA OR2405010034_120523APB_FTO_106470 State Bank of India SBIN0006129 KUPARI 44082
4 KHAIRA OR2405010034_120523APB_FTO_106470 State Bank of India SBIN0009825 ANTARA 11376
5 KHAIRA OR2405010034_120523APB_FTO_106470 State Bank of India SBIN0018488 KHAIRA 1896
6 KHAIRA OR2405010034_120523APB_FTO_106470 UCO Bank UCBA0000779 KHAIRA 3792
7 KHAIRA OR2405010034_120523APB_FTO_106470 Odisha Gramya Bank IOBA0ROGB01 DUNGURA 4740

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